Tax Account 001-233-002

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Owners

MYERS, KAYLA ANN & MATTHEW R
824 JUNIPER ST
ELKO, NV 89801-3337

801388

Account Summary

Account ID	001-233-002
Account Type	Real Estate
Location	824 JUNIPER ST ELKO CITY
Balance	$377.03
Currently Due	$125.60

Account ID

001-233-002

Account Type

Real Estate

Location

824 JUNIPER ST
ELKO CITY

Balance

$377.03

Currently Due

$125.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.36
Total	$493.36
Paid	$116.33
Balance	$377.03
Due	$125.60
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.36

Total

$493.36

Paid

$116.33

Balance

$377.03

Due

$125.60

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.33	$0.00	$116.33	$116.33	$0.00
2	10/07/2024	10/17/2024	Due	$125.60	$0.00	$125.60	$0.00	$125.60
3	01/06/2025	01/16/2025	Due	$125.60	$0.00	$125.60	$0.00	$251.20
4	03/03/2025	03/13/2025	Due	$125.83	$0.00	$125.83	$0.00	$377.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.51	$0.00	$450.51	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$437.47	$0.00	$437.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$411.80	$0.00	$411.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$399.55	$0.00	$399.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$396.09	$0.00	$396.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$388.61	$0.00	$388.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$387.19	$0.00	$387.19	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$377.29	$0.00	$377.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$367.32	$0.00	$367.32	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	134.99	134.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	118.28	118.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	84.33	84.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	82.78	82.78	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	77.34	77.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	72.16	72.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	63.87	63.87	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	67.15	67.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	58.64	58.64	.00	.00
2014-2015	S05	Elko Redevelopment	53.11	53.11	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-116.33	$377.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$493.36
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992893. REASON: AMENDMENT TO RE 2025	$116.33	$493.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-116.33	$377.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.39	$493.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936474. REASON: AMENDMENT TO RE 2025	$116.33	$463.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.33	$347.64
07/10/2024	BILL	MYERS, KAYLA ANN & MATTHEW R	$463.97	$463.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-112.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-112.61	$112.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-112.61	$225.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.68	$337.83
07/12/2023	BILL	MYERS, KAYLA ANN & MATTHEW R	$450.51	$450.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.36	$109.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.36	$218.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-109.39	$328.08
07/12/2022	BILL	MYERS, KAYLA ANN & MATTHEW R	$437.47	$437.47
02/09/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230223	$-106.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.18	$106.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.18	$212.36
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.22	$318.54
07/14/2021	BILL	MYERS, MATTHEW R	$424.76	$424.76
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-102.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-102.94	$102.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-102.94	$205.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-102.98	$308.82
07/15/2020	BILL	MYERS, MATTHEW R	$411.80	$411.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-99.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.88	$99.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.88	$199.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.91	$299.64
07/10/2019	BILL	MYERS, MATTHEW R	$399.55	$399.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.01	$99.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-99.01	$198.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.06	$297.03
07/09/2018	BILL	MYERS, MATTHEW R	$396.09	$396.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.14	$97.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.14	$194.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.19	$291.42
07/07/2017	BILL	MYERS, MATTHEW R	$388.61	$388.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.78	$96.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.78	$193.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-96.85	$290.34
07/08/2016	BILL	MYERS, MATTHEW R	$387.19	$387.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-94.32	$94.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.32	$188.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.33	$282.96
07/08/2015	BILL	MYERS, MATTHEW R	$377.29	$377.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.82	$91.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.82	$183.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-91.86	$275.46
07/10/2014	BILL	MYERS, MATTHEW R	$367.32	$367.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-88.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.91	$88.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.91	$177.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.93	$266.73
07/16/2013	BILL	MYERS, MATTHEW R	$355.66	$355.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-86.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.32	$86.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.32	$172.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.34	$258.96
07/10/2012	BILL	MYERS, MATTHEW R	$345.30	$345.30
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.82	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$83.82	$83.82
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.82	$83.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.82	$167.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.85	$251.46
07/14/2011	BILL	MYERS, MATTHEW R	$335.31	$335.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.20	$0.00
09/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381878	$-164.18	$77.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-80.50	$241.38
07/14/2010	BILL	HAMMONS, CARL & KAY L	$321.88	$321.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-78.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-78.12	$78.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-78.12	$156.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-78.15	$234.36
07/21/2009	BILL	HAMMONS, CARL & KAY L	$312.51	$312.51
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-75.85	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-75.85	$75.85
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-75.85	$151.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-75.85	$227.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$75.85	$303.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$75.85	$227.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$75.85	$151.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$75.85
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-75.85	$75.85
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-75.85	$151.70
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-75.85	$227.55
07/14/2008	BILL	HAMMONS, CARL & KAY L	$303.40	$303.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-73.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-73.64	$73.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-73.64	$147.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-73.64	$220.92
07/13/2007	BILL	HAMMONS, CARL	$294.56	$294.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-71.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-71.50	$71.50
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309817	$-71.50	$143.00
08/14/2006	PAYMENT	SMITH, DEBRA A CASH	$-71.50	$214.50
07/19/2006	BILL	SMITH, DEBRA A	$286.00	$286.00
12/29/2005	PAYMENT	SMITH, DEBRA A CASH	$-138.82	$0.00
09/08/2005	PAYMENT	SMITH, DEBRA A CASH	$-69.41	$138.82
07/29/2005	PAYMENT	SMITH, DEBRA A CASH	$-69.44	$208.23
07/21/2005	BILL	SMITH, DEBRA A	$277.67	$277.67
10/22/2004	PAYMENT	@	$-133.66	$0.00
09/14/2004	PAYMENT	@	$-66.83	$133.66
07/20/2004	PAYMENT	@	$-66.83	$200.49
07/01/2004	BILL	SMITH, DEBRA A @	$267.32	$267.32
11/05/2003	PAYMENT	@	$-128.04	$0.00
09/24/2003	PAYMENT	@	$-64.02	$128.04
07/29/2003	PAYMENT	@	$-64.05	$192.06
07/01/2003	BILL	LESPADE, RICHARD & BAR @	$256.11	$256.11